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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SARL BBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL BBC |
| Siren | 849646419 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9615 |
| Management number | 2019B00410 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 555 665.00 | 555 665.00 | 555 665.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 2 010.00 | 2 010.00 | 2 010.00 | |
092 Prepaid expenses | 2 984.00 | 2 984.00 | 2 984.00 | |
096 Total Current Assets + Prepaid Expenses | 561 225.00 | 561 225.00 | 561 225.00 | |
110 Total Assets | 561 225.00 | 561 225.00 | 561 225.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -12 821.00 | |||
136 Profit for the Year | -15 635.00 | |||
142 Total Equity - Total I | -26 956.00 | |||
156 Loans and similar debts | 402 649.00 | |||
166 Suppliers and related accounts | 5 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 025.00 | |||
172 Other debts | 180 026.00 | |||
176 Total debts | 588 181.00 | |||
180 Liabilities Total | 561 225.00 | |||
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